Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, WAYNE |
38-20152 |
4 |
42.00 |
4427********8581 |
003607 |
03/27/2019 |
| ALLEN, EMILY |
38-52801 |
4 |
74.00 |
4844********5489 |
551348 |
03/27/2019 |
| ALLEN, GABE |
38-10036 |
4 |
36.00 |
4266********1974 |
08910C |
03/27/2019 |
| ALLEN, TIMOTHY |
38-10715 |
4 |
44.00 |
4644********1704 |
448300 |
03/27/2019 |
| ANDERSON, JOSHUA |
38-20901 |
4 |
73.99 |
4100********1631 |
26796D |
03/27/2019 |
| ASTRY, BRYNDALYNN |
38-21111 |
4 |
36.00 |
4844********6233 |
320599 |
03/27/2019 |
| AUSTIN, RON |
38-2285 |
4 |
65.99 |
4342********4310 |
037204 |
03/27/2019 |
| AVENDANO, TINA |
38-10710 |
4 |
66.00 |
4867********5725 |
023607 |
03/27/2019 |
| BAIRD, BEN |
38-20498 |
4 |
36.00 |
4037********6743 |
607263 |
03/27/2019 |
| BARNSTABLE, MARK |
38-20663 |
4 |
74.00 |
4644********4781 |
448301 |
03/27/2019 |
| BARR, LAURA |
38-20443 |
4 |
44.00 |
4342********3443 |
085839 |
03/27/2019 |
| BARTLETT, JESSICA |
38-20601 |
4 |
44.00 |
4409********2734 |
790208 |
03/27/2019 |
| BAYLISS, SALLY |
38-10400 |
4 |
36.00 |
4718********7580 |
607263 |
03/27/2019 |
| BLACK, BRANDON |
38-20185 |
4 |
19.99 |
4160********2141 |
063636 |
03/27/2019 |
| BRYANT, MIKE |
38-21091 |
4 |
44.00 |
4000********9105 |
779583 |
03/27/2019 |
| CABRERA, BRAD |
38-15713 |
4 |
24.99 |
4644********7703 |
448302 |
03/27/2019 |
| CAMARILLO, CALEB |
38-20852 |
4 |
44.00 |
4366********7600 |
023023 |
03/27/2019 |
| CAMPBELL, RICK |
38-10178 |
4 |
126.00 |
4644********4836 |
448303 |
03/27/2019 |
| CASEY, HUNTER |
38-52792 |
4 |
24.99 |
4160********4452 |
063638 |
03/27/2019 |
| CASSIDY, ERIN |
38-28361 |
4 |
49.00 |
4147********9931 |
09156C |
03/27/2019 |
| CASTRO, LARRY |
38-3834 |
4 |
36.00 |
4239********3104 |
016600 |
03/27/2019 |
| CAVINESS, KRISTI |
38-10004 |
4 |
24.99 |
4160********7827 |
063638 |
03/27/2019 |
| CAYLOR, D ANN |
38-20268 |
4 |
44.00 |
4160********8265 |
063639 |
03/27/2019 |
| CHALLAND, DANIEL |
38-20546 |
4 |
36.00 |
4644********1945 |
448305 |
03/27/2019 |
| CHRISTIAN, DUSTIN |
38-3868 |
4 |
56.00 |
4342********0477 |
087786 |
03/27/2019 |
| COMBS, CHEREE |
38-20778 |
4 |
44.00 |
4844********0590 |
552427 |
03/27/2019 |
| CONKLIN, JEFF |
38-20610 |
4 |
72.00 |
4000********3653 |
198395 |
03/27/2019 |
| COOLEY, ANN |
38-20200 |
4 |
44.00 |
4388********8003 |
09255C |
03/27/2019 |
| COPELIN, CHERYL |
38-1985 |
4 |
46.00 |
4342********0105 |
067762 |
03/27/2019 |
| CORTEZ, JOSUE |
38-21000 |
4 |
44.00 |
4160********8709 |
063642 |
03/27/2019 |
| COSTA, ALFRED |
38-3728 |
4 |
36.00 |
4417********6372 |
09302A |
03/27/2019 |
| CULBERHOUSE, LOREN |
38-20156 |
4 |
72.00 |
4427********9613 |
033607 |
03/27/2019 |
| DEHERRERA, LELA |
38-10675 |
4 |
66.00 |
4844********0249 |
910674 |
03/27/2019 |
| DEMSKY, LUE |
38-10986 |
4 |
24.99 |
4100********1459 |
29256D |
03/27/2019 |
| DENNIS, VICTORIA |
38-20411 |
4 |
44.00 |
5404********9858 |
093488 |
03/27/2019 |
| DOMBROWSKI, MICHELLE |
38-52812 |
4 |
44.00 |
4160********0167 |
063645 |
03/27/2019 |
| DOWDEN, AUSTIN |
38-5029 |
4 |
30.00 |
4644********1853 |
448306 |
03/27/2019 |
| DUARTE, TONY |
38-28360 |
4 |
24.99 |
4385********1203 |
391482 |
03/27/2019 |
| DWIGHT, MARK |
38-55318 |
4 |
42.00 |
4147********7775 |
01358D |
03/27/2019 |
| EDWARDS, NICK |
38-20253 |
4 |
44.00 |
4342********4709 |
071175 |
03/27/2019 |
| EICHENBUSCH, KATIE |
38-20305 |
4 |
44.00 |
4844********5852 |
552131 |
03/27/2019 |
| EPPERSON, SHANNON |
38-20602 |
4 |
36.00 |
4100********4813 |
29937B |
03/27/2019 |
| ESPINOZA, ANDREW |
38-20197 |
4 |
44.00 |
4844********3179 |
392052 |
03/27/2019 |
| FICKES, NATHAN |
38-20201 |
4 |
44.00 |
4342********7577 |
092492 |
03/27/2019 |
| FORRESTER, BRANDON |
38-10572 |
4 |
36.00 |
4366********1903 |
024704 |
03/27/2019 |
| FREGOSO, JOSH |
38-20900 |
4 |
73.99 |
4844********5288 |
792121 |
03/27/2019 |
| FUMMERTON, KELSEY |
38-1450 |
4 |
56.99 |
4644********2927 |
448307 |
03/27/2019 |
| GALLIGAN, CHRIS |
38-5024 |
4 |
62.00 |
4147********9345 |
09521C |
03/27/2019 |
| GASTELUM, LONJINO |
38-20349 |
4 |
44.00 |
4266********7443 |
09529B |
03/27/2019 |
| GERRITSEN, CURT |
38-38192 |
4 |
74.00 |
4342********7824 |
080595 |
03/27/2019 |
| GOMEZ, RYAN |
38-39960 |
4 |
24.99 |
4347********6407 |
013607 |
03/27/2019 |
| GREGG, AUSTIN |
38-20650 |
4 |
44.00 |
4000********7334 |
626572 |
03/27/2019 |
| GRIFFIN, MELISSA |
38-3805 |
4 |
36.00 |
4305********9982 |
09594C |
03/27/2019 |
| GUIDO, JENNIE |
38-20829 |
4 |
44.00 |
4644********1128 |
448310 |
03/27/2019 |
| HALL, MICHAEL |
38-10506 |
4 |
36.00 |
5466********7453 |
21089P |
03/27/2019 |
| HALLIDAY, MARK |
38-20271 |
4 |
44.00 |
4037********9657 |
607263 |
03/27/2019 |
| HAMP, RAE |
38-20442 |
4 |
90.99 |
4844********5380 |
851371 |
03/27/2019 |
| HAMPTON, LAURA |
38-20604 |
4 |
44.00 |
4409********8087 |
360036 |
03/27/2019 |
| HANSEN, SANDRA |
38-10960 |
4 |
104.00 |
4246********6641 |
09646G |
03/27/2019 |
| HARPER, ZACH |
38-21125 |
4 |
44.00 |
4366********7666 |
019591 |
03/27/2019 |
| HARTWIG, AUTUM |
38-21072 |
4 |
44.00 |
4409********2568 |
792181 |
03/27/2019 |
| HATFIELD, SHAWNA |
38-28380 |
4 |
48.00 |
4844********1018 |
731720 |
03/27/2019 |
| HATTON, CAITLIN |
38-20850 |
4 |
36.00 |
4844********3288 |
512078 |
03/27/2019 |
| HENNESSY, RACHELLE |
38-20334 |
4 |
19.99 |
4160********4737 |
063657 |
03/27/2019 |
| HENRY, ROB |
38-21065 |
4 |
44.00 |
4071********2256 |
027752 |
03/27/2019 |
| HILL, AMBER |
38-20004 |
4 |
24.99 |
4844********3982 |
512664 |
03/27/2019 |
| HILL, WAYNE |
38-10403 |
4 |
36.00 |
4037********9128 |
607263 |
03/27/2019 |
| HIRSCH, BRAD |
38-10157 |
4 |
36.00 |
4342********0118 |
024144 |
03/27/2019 |
| HORN, ALEXIS |
38-20691 |
4 |
30.00 |
4366********1385 |
018131 |
03/27/2019 |
| HORN, DEBI |
38-20527 |
4 |
36.00 |
4366********1803 |
025945 |
03/27/2019 |
| HOYT, KATIE |
38-10808 |
4 |
30.00 |
5178********9024 |
01031Z |
03/27/2019 |
| HUBBARD, CHRIS |
38-1178 |
4 |
36.00 |
5128********8948 |
870989 |
03/27/2019 |
| HUNTLEY, MATT |
38-52790 |
4 |
74.00 |
4644********5040 |
448311 |
03/27/2019 |
| JACKSON, JENNIFER |
38-10314 |
4 |
62.00 |
4037********4075 |
607273 |
03/27/2019 |
| JAUKKURI, CHEYLIN |
38-52809 |
4 |
70.00 |
4342********4267 |
093445 |
03/27/2019 |
| JONES, SIMON |
38-10161 |
4 |
36.00 |
4342********7286 |
092220 |
03/27/2019 |
| JONES, STEPHANIE |
38-20029 |
4 |
42.00 |
4366********1469 |
030619 |
03/27/2019 |
| JORGENSEN, BRYAN |
38-55147 |
4 |
68.99 |
4586********0069 |
H70664 |
03/27/2019 |
| JOSLYN, KIESHA |
38-3018 |
4 |
36.00 |
5128********2789 |
870992 |
03/27/2019 |
| KAMMEYER, SARA |
38-28399 |
4 |
24.99 |
4160********2747 |
063704 |
03/27/2019 |
| KAU, HAYLEY |
38-20597 |
4 |
44.00 |
4473********2292 |
043704 |
03/27/2019 |
| KEALY, WILLIAM |
38-9435 |
4 |
19.99 |
4100********3016 |
33051G |
03/27/2019 |
| KELLAM, TODD |
38-2008 |
4 |
19.99 |
4342********2467 |
075494 |
03/27/2019 |
| KELSO, SCOTT |
38-20101 |
4 |
76.00 |
4844********7848 |
732021 |
03/27/2019 |
| KINCHELOE, KATIE |
38-55150 |
4 |
19.99 |
4844********2676 |
390918 |
03/27/2019 |
| KITTINGER, BRIAN |
38-20647 |
4 |
44.00 |
5466********7461 |
25440P |
03/27/2019 |
| KNOX, KELSEY |
38-10859 |
4 |
36.00 |
4147********1568 |
01223D |
03/27/2019 |
| KRISHNAN, ARUL |
38-20826 |
4 |
44.00 |
4147********0716 |
01226I |
03/27/2019 |
| KYSILKA, MICHON |
38-20007 |
4 |
42.00 |
4366********4985 |
028066 |
03/27/2019 |
| LANGFORD, CHRIS |
38-20828 |
4 |
44.00 |
5581********3429 |
2SUVW6 |
03/27/2019 |
| LARSON, KELLAN |
38-10616 |
4 |
30.00 |
4366********8679 |
006320 |
03/27/2019 |
| LAUGHLIN, ADRIAN |
38-2582 |
4 |
85.99 |
4366********2778 |
017203 |
03/27/2019 |
| LOFSTEDT, REBEKAH |
38-10619 |
4 |
36.00 |
4342********9234 |
005751 |
03/27/2019 |
| LOOKABAUGH, MICHAEL |
38-20912 |
4 |
29.99 |
4385********4710 |
510163 |
03/27/2019 |
| LUND, DAVE |
38-7815 |
4 |
66.00 |
5466********4956 |
01342Z |
03/27/2019 |
| MA, JOEL |
38-1213 |
4 |
36.00 |
4100********1496 |
34052B |
03/27/2019 |
| MALINOFF, DAVID |
38-2936 |
4 |
24.99 |
4366********6058 |
021515 |
03/27/2019 |
| MARTIN, ALYSSA |
38-20664 |
4 |
64.00 |
4644********5337 |
448313 |
03/27/2019 |
| MCDONOUGH, LEAH |
38-20656 |
4 |
24.99 |
4147********3956 |
01377D |
03/27/2019 |
| MCGARVEY, CYNTHIA |
38-18396 |
4 |
44.00 |
4844********9237 |
390463 |
03/27/2019 |
| MCGOWEN, ERIC |
38-20999 |
4 |
64.00 |
4100********1210 |
34427D |
03/27/2019 |
| MCKILLIP, KELLY |
38-2431 |
4 |
60.00 |
4147********6020 |
607273 |
03/27/2019 |
| MCLAUGHLIN, JOHANNA |
38-10068 |
4 |
96.00 |
4100********3653 |
34552D |
03/27/2019 |
| MCNAMARA, TAYLYN |
38-20308 |
4 |
40.00 |
4844********3826 |
581322 |
03/27/2019 |
| MCWILLIAMS, SETH |
38-5461 |
4 |
51.99 |
4342********4427 |
061187 |
03/27/2019 |
| MEIL, JAMIE |
38-4428 |
4 |
36.00 |
4736********9865 |
005289 |
03/27/2019 |
| MELSON, ANN |
38-6363 |
4 |
60.99 |
4644********9487 |
448314 |
03/27/2019 |
| MELVIN, SETH |
38-20625 |
4 |
44.00 |
4844********3398 |
551395 |
03/27/2019 |
| METCALF, MIKE |
38-10985 |
4 |
36.00 |
4844********0482 |
552779 |
03/27/2019 |
| MITCHELL, JESSICA |
38-1972 |
4 |
19.99 |
5218********5626 |
000411 |
03/27/2019 |
| MOLERO, ANDRES |
38-20383 |
4 |
44.00 |
4427********2396 |
083707 |
03/27/2019 |
| MOORE, ASHLEY |
38-20241 |
4 |
19.99 |
4844********2369 |
910865 |
03/27/2019 |
| MOORE, DANNI |
38-28352 |
4 |
72.00 |
4160********4127 |
063719 |
03/27/2019 |
| MURPHY, JOHN |
38-20423 |
4 |
44.00 |
4477********4205 |
525590 |
03/27/2019 |
| NOTENBOOM, TOBY |
38-9984 |
4 |
34.00 |
4100********7615 |
35692D |
03/27/2019 |
| OSBURN, ANDREW |
38-1702 |
4 |
19.99 |
5128********8098 |
870999 |
03/27/2019 |
| PACHECO, MONIKA |
38-20165 |
4 |
68.99 |
4342********6780 |
000621 |
03/27/2019 |
| PALACIOS, LUIS |
38-10861 |
4 |
36.00 |
4673********2601 |
027229 |
03/27/2019 |
| PAPPAS, ROCHELLE |
38-5694 |
4 |
20.00 |
4644********6803 |
448315 |
03/27/2019 |
| PAPST, SETH |
38-21016 |
4 |
36.00 |
4409********4678 |
851738 |
03/27/2019 |
| PARKER, MARK |
38-0020 |
4 |
27.00 |
5178********4845 |
01659Z |
03/27/2019 |
| PARKER, ROSE |
38-20642 |
4 |
104.00 |
4644********8983 |
448316 |
03/27/2019 |
| PETERS, DOUGLAS |
38-20713 |
4 |
44.00 |
5463********8283 |
01692P |
03/27/2019 |
| PETERSON, WENDY |
38-20424 |
4 |
44.00 |
4160********2612 |
063723 |
03/27/2019 |
| PHILIPS, NATHAN |
38-21030 |
4 |
44.00 |
4160********8300 |
063723 |
03/27/2019 |
| PHILLIPS, KOBE |
38-3860 |
4 |
36.00 |
4426********6495 |
320239 |
03/27/2019 |
| PHILLIPS, ROGER |
38-10264 |
4 |
36.00 |
4100********3519 |
36721C |
03/27/2019 |
| POWELL, ANTHONY |
38-10799 |
4 |
24.99 |
4100********7741 |
37040D |
03/27/2019 |
| PRIESTLEY, DEREK |
38-20904 |
4 |
103.99 |
4342********2979 |
042411 |
03/27/2019 |
| QUIJANO, JULIO |
38-20779 |
4 |
36.00 |
5282********7954 |
043726 |
03/27/2019 |
| RATHJE, JERRY |
38-0262 |
4 |
51.99 |
4465********0254 |
027613 |
03/27/2019 |
| REEVES, MARK |
38-20832 |
4 |
19.99 |
5463********0888 |
01819P |
03/27/2019 |
| REIN, HALEY |
38-10219 |
4 |
24.99 |
4160********2767 |
063727 |
03/27/2019 |
| REPTA, NATE |
38-20784 |
4 |
44.00 |
4100********6714 |
37499D |
03/27/2019 |
| RINNERT, PJ |
38-20199 |
4 |
36.00 |
4100********3424 |
37555D |
03/27/2019 |
| RINNERT, RHYUN |
38-5467 |
4 |
39.00 |
5463********8076 |
01858P |
03/27/2019 |
| ROBERTS, CHRIS |
38-55132 |
4 |
42.00 |
4844********0527 |
511480 |
03/27/2019 |
| RONDEAU, MICHAEL |
38-5540 |
4 |
19.99 |
4160********4010 |
063729 |
03/27/2019 |
| RONDEAU, VICTORIA |
38-10521 |
4 |
96.00 |
5302********9472 |
871006 |
03/27/2019 |
| ROSE, ANTHONY |
38-20761 |
4 |
44.00 |
5128********4123 |
871005 |
03/27/2019 |
| ROSE, LINDSAY |
38-20422 |
4 |
74.00 |
4239********7612 |
016651 |
03/27/2019 |
| RUBIN, RANDY |
38-28375 |
4 |
80.00 |
4100********6516 |
38333D |
03/27/2019 |
| RUIZ, TORI |
38-21006 |
4 |
44.00 |
4644********9892 |
448320 |
03/27/2019 |
| SANDERLIN, JEREMY |
38-10306 |
4 |
36.00 |
4235********5601 |
390079 |
03/27/2019 |
| SANDSTEDE-WICKS, ANITA |
38-52806 |
4 |
24.99 |
5178********9399 |
01972B |
03/27/2019 |
| SAXTON, CHARLES |
38-20739 |
4 |
74.00 |
4644********7769 |
448321 |
03/27/2019 |
| SCHEMADOVITS-NO, LILLIAN |
38-40718 |
4 |
44.00 |
4586********9457 |
H68206 |
03/27/2019 |
| SHAVER, AUTUMN |
38-21032 |
4 |
36.00 |
4160********5284 |
063733 |
03/27/2019 |
| SHROEDER, GRANT |
38-3939 |
4 |
36.00 |
4867********5020 |
033707 |
03/27/2019 |
| SISCO, ANDREA |
38-20567 |
4 |
44.00 |
4427********0058 |
033707 |
03/27/2019 |
| SKINNER, JAMIE |
38-8605 |
4 |
19.99 |
4366********4228 |
024536 |
03/27/2019 |
| SLATER, HOLLY |
38-8195 |
4 |
36.00 |
4640********4410 |
02039D |
03/27/2019 |
| SLONE, BRANDON |
38-20107 |
4 |
32.00 |
5114********2876 |
871011 |
03/27/2019 |
| SMITH, DAUNELL |
38-20530 |
4 |
68.99 |
4844********2038 |
851595 |
03/27/2019 |
| SMITH, JOCELYNN |
38-4444 |
4 |
36.00 |
4366********6485 |
024772 |
03/27/2019 |
| SMITH, KATRINA |
38-52782 |
4 |
42.00 |
4844********5585 |
792311 |
03/27/2019 |
| SMITH, LARENDA |
38-21034 |
4 |
124.00 |
4644********7797 |
448322 |
03/27/2019 |
| SMITH, LEA ANN |
38-20729 |
4 |
30.00 |
4167********7899 |
063737 |
03/27/2019 |
| SMITH, ROBERT |
38-20151 |
4 |
42.00 |
4427********9951 |
073707 |
03/27/2019 |
| SPARKS, SAMUEL |
38-20769 |
4 |
36.00 |
4385********5117 |
792340 |
03/27/2019 |
| SPURLIN, NICOLE |
38-3019 |
4 |
36.00 |
4644********1235 |
448323 |
03/27/2019 |
| STANFILL, JESSICA |
38-10862 |
4 |
36.00 |
4844********3208 |
551218 |
03/27/2019 |
| STARNS, SAMANTHA |
38-10922 |
4 |
66.00 |
4644********6328 |
448325 |
03/27/2019 |
| STINCHFIELD, CAMERON |
38-0119 |
4 |
66.00 |
5509********7414 |
156347 |
03/27/2019 |
| STUTZMAN, KAILA |
38-20641 |
4 |
104.00 |
4844********4787 |
391465 |
03/27/2019 |
| SUHRSTEDT, GREG |
38-16829 |
4 |
44.00 |
4644********7122 |
448326 |
03/27/2019 |
| SWANSON, PETER |
38-3482 |
4 |
19.99 |
4342********8719 |
016778 |
03/27/2019 |
| THARP, JACOB |
38-28393 |
4 |
66.99 |
4844********3989 |
512410 |
03/27/2019 |
| THOMAS, BARBARA |
38-2719 |
4 |
10.00 |
4100********3505 |
40766D |
03/27/2019 |
| THOMPSON, E. JAMES |
38-10670 |
4 |
24.99 |
4291********2624 |
027463 |
03/27/2019 |
| THOMPSON, KELTON |
38-1995 |
4 |
19.99 |
4465********2599 |
027417 |
03/27/2019 |
| THOMPSON, MICKEY |
38-21009 |
4 |
36.00 |
4342********0550 |
061205 |
03/27/2019 |
| TODD, LOGAN |
38-10753 |
4 |
36.00 |
5524********6728 |
02299P |
03/27/2019 |
| TRACY, MICHAEL |
38-8295 |
4 |
69.00 |
4342********0111 |
055941 |
03/27/2019 |
| WAGNER, LEE |
38-20827 |
4 |
44.00 |
4342********2309 |
057795 |
03/27/2019 |
| WALTON, TORI |
38-20549 |
4 |
74.00 |
4000********5364 |
198792 |
03/27/2019 |
| WARD, SUZANNA |
38-20518 |
4 |
44.00 |
4644********0166 |
448327 |
03/27/2019 |
| WASHBURN, DAVID |
38-1057 |
4 |
24.99 |
4100********0033 |
41711D |
03/27/2019 |
| WATSON, TAWNYA |
38-20317 |
4 |
66.00 |
4844********0872 |
512712 |
03/27/2019 |
| WELLS, SEBASTIAN |
38-20809 |
4 |
44.00 |
4342********4215 |
061010 |
03/27/2019 |
| WHEELER, CRYSTEN |
38-21099 |
4 |
44.00 |
4644********0217 |
448328 |
03/27/2019 |
| WHELEN, AMANDA |
38-10611 |
4 |
66.00 |
5145********0210 |
300575 |
03/27/2019 |
| WILLIAMS, DANIELLA |
38-21035 |
4 |
44.00 |
4400********0903 |
09169A |
03/27/2019 |
| WILSON, JESSE |
38-10947 |
4 |
30.00 |
4366********0274 |
008010 |
03/27/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
906.96 |
| 162 |
Visa |
7564.61 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8471.57 |